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Supply Chain Intelligence about:

Rodriguez Carvajal Alexander

Company profile   Colombia

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Cleaned and organized South American shipments

119 South American shipments available for Rodriguez Carvajal Alexander
Date Data Source Supplier Details
2009-04-14 Colombia Imports
RODRIGUEZ CARVAJAL ALEXANDER
XXXXXX XXXXXXXXX X XXXXXXXX XXX XXX XXXX XXXXXXXXX XXXXXXXXXXXXX X XXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXXXXXX X
2009-04-17 Colombia Imports
RODRIGUEZ CARVAJAL ALEXANDER
XXXXXX XXXXXXXXX X XXXXXXXX XXX XXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX
2008-12-18 Colombia Imports
RODRIGUEZ CARVAJAL ALEXANDER
XXXXXX XXXXXXXXX X XXXXXXXX XXX XXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX
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Contact information for Rodriguez Carvajal Alexander

 
Address
AV 6 5 101 BRR PRADOS DEL ESTE
 
 
Top HS Codes
  1. HS 31 - Fertilizers
  2. HS 41 - Raw hides and skins (other than furskins) and leather

Sample Bill of Lading

119 shipment records available

Bill of Lading Number
009000002144
Shipment Date
2009-04-14
Filing Date
2009-04-14
Consignee
Rodriguez Carvajal Alexander
Consignee (Original Format)
RODRIGUEZ CARVAJAL ALEXANDER AV 6 5 101 BRR PRADOS DEL ESTE
NIT ID (Original Format)
88030765
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
54
Shipper
Papas Fritas La Consolacion C.A.
Shipper (Original Format)
PAPAS FRITAS LA CONSOLACION C.A. CALLE UNION URB. ARIAS BLANCA CASA
Carrier (Original Format)
COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer
SERIMEX SARMIENTO S.I.A.LTDA
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
23610
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3105200000
Goods Shipped
XXXXXX XXXXXXXXX X XXXXXXXX XXX XXX XXXX XXXXXXXXX XXXXXXXXXXXXX X XXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXXXXXX X
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
40080.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$5,737
Value of Goods, FOB (USD)
$5,200
Freight Cost
504.0
Freight Value
537.12
Insurance Cost
33.12
Total Tax Paid
1386000
Acceptance Date
2009-04-14
Acceptance Number
892009000003191
Annual License
2008
Bank Branch ID
614
Bank ID
1
Customs
7
Customs Agent Consecutive Operation
50449
Customs Agent
5
Customs Code
C101
Customs Declaration
7
Customs Value
5737.12
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4804
Destination Providence
54
Document Identifier
137718229
Document Type
R
Economic Activity
5121
Exchange Rate
2416.63
Flag Code
169
Identification Formula
92009000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-10-16
Invoice Number
456
Legal Representative Document
900075759
Legal Representative Name
SERIMEX SARMIENTO S.I.A.LTDA
License Number
20374220
Municipality
54001.0
Number Packages
800
Packaging Code
BG
Payment Date
2009-03-20
Payment Form
1
Payment Value
1386000
Preprinted Number
892009000003191
Subheadings
1
Tariff Base
13864496
Tariff Paid
1386000
Tariff Percentage
10.0
Tariff Subtotal
1386000
Tariff Total
1386000
Total Paid
1386000
User ID
512
User Type
26
Value Added Tax Base
15250496
Verification Number
2